<?php

return [
    'Suppliers_code' => 'Supplier ID',
    'Status' => 'Status',
    'Status 0' => 'Unpaid',
    'Status 1' => 'Paid in Full',
    'Status 2' => 'Partial Payment',
    'Status 3' => 'Unrefunded',
    'Status 4' => 'Refunded in Full',
    'Status 5' => 'Partial Refund',
    'Bill_time' => 'Document Date',
    'Bill_code' => 'Source Document ID',
    'Bill_codes' => 'Document ID',
    'Money' => 'Amount',
    'Tax' => 'Tax Amount',
    'Real_money' => 'Total Amount (Including Tax)',
    'Pay_money' => 'Invoiced Amount',
    'Give_money' => 'Uninvoiced Amount',
    'Createtime' => 'Creation Time',
    'Times' => 'Invoice Date',
    'Invoice' => 'Invoice Number',
    'Invoice_header' => 'Invoice Title',
    'Suppliers.supplyer_name' => 'Supplier Name',
    'Operation successful' => 'Operation Successful',
    'add to' => 'Add',
    'edit' => 'Edit'
];





